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ASActiveOrg 990860203Hordaveien 6, 4020 StavangerRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20072 employeeswww.steinhandel.no
Revenue 2024
NOK 26,5M
+17% vs 2023
EBITDA margin
5.9%
+46% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
NOK 1,3M
+47% vs 2023
| Revenue | NOK 26,5M | +17% |
| EBITDA | NOK 1,6M | +46% |
| Net profit | NOK 1,3M | +47% |
| Total assets | NOK 5M | +6% |
| Equity | NOK 3,3M | +11% |
| Employees | 2 | — |
Legal name
STEINHANDEL AS
Org number
990860203
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
21. april 2007
Share capital
NOK 470 589
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Butikkhandel av steinprodukter, herunder granitt, skifer, belegningsstein mv.
Address
Hordaveien 6, 4020 Stavanger
Website
www.steinhandel.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 339 | 2 363 | 2 579 | 4 783 | 8 332 | 12 048 | 16 260 | 20 889 | 20 862 | 22 750 | 20 590 | 22 241 | 34 820 | 31 540 | 24 931 | 22 573 | 26 492 |
| Staff expenses | −0 | −0 | −213 | −216 | −454 | −1 015 | −1 005 | −977 | −1 876 | −2 112 | −2 115 | −2 120 | −2 196 | −2 148 | −2 317 | −2 312 | −2 458 | −2 602 |
| EBITDA | 0 | −22 | −173 | −68 | 126 | 334 | 871 | 1 320 | 952 | 657 | 1 360 | 804 | 1 277 | 3 437 | 2 981 | 1 156 | 1 081 | 1 573 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −22 | −173 | −68 | 126 | 334 | 871 | 1 320 | 952 | 657 | 1 360 | 804 | 1 277 | 3 437 | 2 981 | 1 156 | 1 081 | 1 573 |
| Net financials | 0 | 9 | 3 | −1 | 3 | 32 | 62 | 165 | 48 | −56 | −51 | −3 | 2 | −16 | 2 | 19 | 96 | 156 |
| Profit before tax | 0 | −13 | −170 | −69 | 130 | 366 | 933 | 1 486 | 1 000 | 601 | 1 309 | 801 | 1 279 | 3 421 | 2 984 | 1 176 | 1 177 | 1 729 |
| Tax | −0 | −4 | 4 | −11 | −0 | 91 | 262 | 393 | 270 | 150 | 314 | 184 | 282 | 754 | 657 | 264 | 262 | 380 |
| Net profit | 0 | −9 | −174 | −58 | 130 | 275 | 671 | 1 093 | 730 | 451 | 995 | 617 | 997 | 2 667 | 2 327 | 912 | 915 | 1 349 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 170 | 91 | 426 | 631 | 1 258 | 1 990 | 2 784 | 2 452 | 1 763 | 2 480 | 1 927 | 2 444 | 4 643 | 5 638 | 4 692 | 4 694 | 4 975 |
| Equity | — | 148 | −25 | 287 | 417 | 592 | 1 013 | 1 026 | 756 | 756 | 751 | 768 | 815 | 2 132 | 3 109 | 3 021 | 2 936 | 3 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 22 | 117 | 139 | 214 | 666 | 978 | 1 758 | 1 697 | 1 006 | 1 729 | 1 159 | 1 629 | 2 511 | 2 530 | 1 671 | 1 758 | 1 709 |
| Total debt | 0 | 22 | 117 | 139 | 214 | 666 | 978 | 1 758 | 1 697 | 1 006 | 1 729 | 1 159 | 1 629 | 2 511 | 2 530 | 1 671 | 1 758 | 1 709 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20072024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20072024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20072024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20072024
Asset turnover
5.32×
This company
1.12×
Market median
+375% vs market
20072024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STEINHANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Mæland | Chief Executive Officer | 0 companies |
| Morten Forgaard | Board of Directors | 0 companies |
| Anders Forgaard | Chairman | 0 companies |